Samuel Matthews – Amount: $48.40
Categories: Protested Invoices
Description:
- Samuel Matthews
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 11, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Mileage reported on 11/21/2023 appears to be round trip but is not noted in description.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2023-1343
- Amount:
- $48.40
